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ORDINANCE AUTHORIZING THE CITY MANAGER OR DESIGNEE TO TRANSFER AND
APPROPRIATE $1,010,826 FROM NO. 1120 SEAWALL IMPROVEMENT FUND INTO THE NO. 3271
SEAWALL CAPITAL FUND; CHANGING THE FY 2017 OPERATING BUDGET AND FY 2017
CAPITAL BUDGET TO INCREASE REVENUES AND EXPENDITURES BY $1,010,826 EACH.
BE IT WHEREAS, the Bayshore Park Improvement Project (Bond 2008) was approved
by voters in November 2008;
WHEREAS, a Design-Build contract was awarded to Fulton Coastcon in 2016 with a
defined conceptual scope to be refined with stakeholder input and constructed within a
set budget;
WHEREAS, the contract scope did not include improvements to the parking lot at the old
Memorial Coliseum site;
WHEREAS, on February 20, 2017, the Corpus Christi Business and Job Development
Corporation approved the appropriation of Type A funds in the amount of $424,500 for
improvements to the parking lot at the old Memorial Coliseum site to enhance continuity
with the Seawall and create additional programmable event space. The parking lot
improvements will be performed under the City's IDIQ contract for minor street work;
WHEREAS, on May 15, 2017, the Corpus Christi Business and Job Development Board
approved the appropriation of Type A funds in the amount of $86,326 for construction of
the Marina Breakwater Pier Improvements. The $86,326 will be added to the approved
2017 Capital Improvement Budget of$500,000 in Type A funds for the improvements;
WHEREAS, the City's financial management process requires funds to be appropriated
and transferred from a City of Corpus Christi operational account to and appropriated into
a capital expenditure account prior to expenditures of Type A Board monies.
ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. An amount of $424,500 from the No. 1120 Seawall Improvement
Fund is transferred to and appropriated into the No. 3271 Seawall Capital Fund Project
E17045 for the Water's Edge Park Parking Lot project;
SECTION 2. An amount of $586,326 from the No 1120 Seawall Improvement
Fund is transferred to and appropriated into the No 3271 Seawall Capital Fund Project
E16318 for the Marina Breakwater at McGee Beach project.
SECTION 3. The FY 2017 Operational Budget adopted by Ordinance No.
030965 is changed to increase expenditure in the amount of$1,010,826.
SECTION 4. The FY 2017 Capital Improvement Budget adopted by Ordinance
No. 030936 is changed to increase revenues and expenditure in the amount of
$1,010,826.
ATTEST: THE CITY OF CORPUS CHRISTI
-(//(/'-. +-I-L(04A Vel
Rebecca Huerta
oe McComb
City Secretary 1 Mayor
031183
INDEXED
Page 2 of 2
That the fore oN ordinanc- wa- ead for the first time and passed to its second reading
on this the t 11 —day of 4, , 2017, by the following vote:
Joe McComb 1 Alf ' Ben Molina t-�.�(.
Rudy Garza OA,r Lucy Rubio l
k 1
i9, I
Paulette Guajardo Greg Smithjlit_L
.�
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Michael Hunter Carolyn Vaughn V 0
Debbie Lindsey-Opel --4--
Thrt h foregoing rdin nce was read for the second time and passed finally on this the
ay of , 2017, by the following vote:
Joe McComb al, i Ben MolinaAL___
Rudy Garza I f Lucy Rubio ___IZJL_
Paulette Guajardo ii,1 Greg Smith
Michael Hunter Id Carolyn Vaughn -1(1(.)
Debbie Lindsey-Opel Li
A
PASSED AND APPROVED on this the Ieay of .[ . .�/. , 2017.
ATTEST: THE CI •F CO,'US CHRISTI
We_ 6,e,e-cL I kzkevi—k tetk uci9--.-,---6------
Rebecca Huerta Joe McComb
City Secretary Mayor
031183
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of the contract, agreement, obligation
or expenditure described below is in the Treasury to the credit of the Fund specified below,
from which it is to be drawn, and has not been appropriated for any other purpose. Future
payments are subject to annual appropriation by the City Council.
City Council Action Date: July 1,1r, 2017 Legistar Number: 17-0769
Agenda Item:
Ordinance authorizing the City Manager or designee to appropriate and transfer and appropriate
$1,010,826 from No. 1120 Seawall Improvement Fund into the No. 3271 Seawall Capital Fund;
changing the FY 2017 Operating Budget by increasing expenditures and changing the FY 2017 Capital
Budget by increasing revenues and expenditures by $1,010,826 each.
Amount Required: $ 1,010,826
Fund Name Accounting Unit AcNoount Activity No. Amount
1120 Seawall Improvement 1120-13824-717 530000 (1,010,826)
Fund
3271 Seawall Capital 3271-717 550910 E17045-01-3271-EXP 424,500
3271 Seawall Capital 3271-717 550910 E16318-01-3271-EXP 586,326
Total 1,010,826
Certification Not Required
'_-
Director of Financial Services
Date: JUL 1 0 2017